|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-018-02137900/14
(AHILWAR)
|
0518019000NRG24140620230170455
|
15/06/2023
|
UPENDRA RAM
|
0518019WL018003
|
UPENDRA RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671627
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/14
(AHILWAR)
|
0518019000NRG24140620230170456
|
15/06/2023
|
UPENDRA RAM
|
0518019WL018003
|
UPENDRA RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671628
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/166
(AHILWAR)
|
0518019000NRG24140620230170458
|
15/06/2023
|
u. pandit
|
0518019WL018003
|
u. pandit
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671624
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3621
(AHILWAR)
|
0518019000NRG24140620230170463
|
15/06/2023
|
LILA DEVI
|
0518019WL018003
|
LILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671630
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3621
(AHILWAR)
|
0518019000NRG24140620230170462
|
15/06/2023
|
SAKALDEV PASWAN
|
0518019WL018003
|
SAKALDEV PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671629
|
|
MR SAKALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/562
(AHILWAR)
|
0518019000NRG24140620230170465
|
15/06/2023
|
PALTU RAM
|
0518019WL018003
|
PALTU RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671615
|
|
PALTU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/562
(AHILWAR)
|
0518019000NRG24140620230170466
|
15/06/2023
|
PALTU RAM
|
0518019WL018003
|
PALTU RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671616
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/697
(AHILWAR)
|
0518019000NRG24140620230170468
|
15/06/2023
|
SHIV SHANKAR SHARMA
|
0518019WL018003
|
SHIV SHANKAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659671614
|
|
SHIV SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/699
(AHILWAR)
|
0518019000NRG24140620230170469
|
15/06/2023
|
VIJAY THAKUR
|
0518019WL018003
|
VIJAY THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671637
|
|
MR VIJAY KR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138100/819
(AHILWAR)
|
0518019000NRG24140620230170482
|
15/06/2023
|
Uttam Rajak
|
0518019WL018003
|
Uttam Rajak
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671617
|
|
UTTAM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138100/849
(AHILWAR)
|
0518019000NRG24140620230170485
|
15/06/2023
|
VIJAY YADAV
|
0518019WL018003
|
VIJAY YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671621
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138100/849
(AHILWAR)
|
0518019000NRG24140620230170486
|
15/06/2023
|
VIJAY YADAV
|
0518019WL018003
|
VIJAY YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671622
|
|
SHYAM WATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/1151
(AHILWAR)
|
0518019000NRG24140620230170451
|
15/06/2023
|
BOBY DEVI
|
0518019WL018003
|
BOBY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671623
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/1152
(AHILWAR)
|
0518019000NRG24140620230170453
|
15/06/2023
|
RUBI DEVI
|
0518019WL018003
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671634
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/1162
(AHILWAR)
|
0518019000NRG24140620230170454
|
15/06/2023
|
sahdeo yadav
|
0518019WL018003
|
sahdeo yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671618
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/167
(AHILWAR)
|
0518019000NRG24140620230170460
|
15/06/2023
|
SHAIL DEVI
|
0518019WL018003
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671631
|
|
KARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/167
(AHILWAR)
|
0518019000NRG24140620230170461
|
15/06/2023
|
SHAIL DEVI
|
0518019WL018003
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671632
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/735
(AHILWAR)
|
0518019000NRG24140620230170470
|
15/06/2023
|
HASAN ANSARI
|
0518019WL018003
|
HASAN ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671635
|
|
MR HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/782
(AHILWAR)
|
0518019000NRG24140620230170473
|
15/06/2023
|
HERA PANDIT
|
0518019WL018003
|
HERA PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671633
|
|
HIRIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/959
(AHILWAR)
|
0518019000NRG24140620230170479
|
15/06/2023
|
AJAY YADAV
|
0518019WL018003
|
AJAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671636
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/968
(AHILWAR)
|
0518019000NRG24140620230170480
|
15/06/2023
|
LALBABU RAM
|
0518019WL018003
|
LALBABU RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671625
|
|
LALBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/968
(AHILWAR)
|
0518019000NRG24140620230170481
|
15/06/2023
|
LALBABU RAM
|
0518019WL018003
|
LALBABU RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671626
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138100/838
(AHILWAR)
|
0518019000NRG24140620230170484
|
15/06/2023
|
DAYJI DEVI
|
0518019WL018003
|
DAYJI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671619
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02138100/823
(AHILWAR)
|
0518019000NRG24140620230170483
|
15/06/2023
|
Janki Devi
|
0518019WL018003
|
Janki Devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671638
|
|
RAMBALAK PASWAN S/O: LATE SONELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/861
(AHILWAR)
|
0518019000NRG24140620230170476
|
15/06/2023
|
ENUL KHATUN
|
0518019WL018003
|
ENUL KHATUN
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671620
|
|
Enul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/750
(AHILWAR)
|
0518019000NRG24140620230170471
|
15/06/2023
|
SUNOL SAH
|
0518019WL018003
|
SUNOL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671613
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/956
(AHILWAR)
|
0518019000NRG24140620230170477
|
15/06/2023
|
Jatashankar yadav
|
0518019WL018003
|
Jatashankar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671611
|
|
JATA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/956
(AHILWAR)
|
0518019000NRG24140620230170478
|
15/06/2023
|
Shanti devi
|
0518019WL018003
|
Shanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/783
(AHILWAR)
|
0518019000NRG24140620230170474
|
15/06/2023
|
SANJU DEVI
|
0518019WL018003
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671639
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3988
(AHILWAR)
|
0518019000NRG24140620230170464
|
15/06/2023
|
SHARVAN SHARMA
|
0518019WL018003
|
SHARVAN SHARMA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671610
|
|
Mr. SHARVAN SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|